Bookkeeping Job Vacancies in Delhi NCR

We are seeking an experienced Accountant Executive to join our team in Naya Ganj, Ghaziabad. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial reports to help management make informed decisions.- Accounting Transactions: Manage day-to-day accounting transactions, ensuring they are recorded correctly and in a timely manner.- Tax Preparation: Assist in the preparation of tax returns and ensure compliance with local regulations to avoid any legal issues.- Auditing Support: Provide necessary documents and reports for audits, ensuring transparency and accuracy in all financial records.- Account Reconciliation: Regularly reconcile bank statements and other financial accounts to maintain integrity in financial data.Required Skills and Expectations:The successful candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. You should be able to work independently and within a team, demonstrating excellent communication skills. A solid understanding of financial regulations and accounting principles will be critical for success in this role. We expect a proactive attitude towards problem-solving and the ability to handle multiple tasks efficiently. This is a full-time position that requires working onsite.

Need accountant urgently must know tally,gst,book keeping, taxation, tds return, income tax return, balance sheet etc

We are looking for a Gem Operator to join our team in Hari Nagar, Delhi. This position is suitable for candidates with little to no experience who have completed their 12th grade. As a Gem Operator, you will play an important role in our operations by handling gem processing tasks.Key Responsibilities:1. Gem Sorting: You will sort and categorize various types of gems based on quality and size to prepare them for processing.2. Polishing and Finishing: You will assist in polishing gems and ensuring they meet quality standards for further use.3. Machine Operation: You will learn to operate various machines involved in gem processing and will be responsible for their basic maintenance.4. Quality Control: You will help in checking the quality of gems and report any defects or inconsistencies to your supervisor.5. Inventory Management: You will maintain records of gems processed and assist in managing inventory levels.Required Skills and Expectations:Candidates should have a keen eye for detail and a passion for the gemstone industry. Basic knowledge of jewelry and gems is a plus. You must be able to work well in a team and communicate effectively with coworkers. A willingness to learn and take direction is important. Reliability and punctuality are essential for maintaining workflow in this full-time office role.

Job DescriptionCore Financial Tasks:1.Track daily sales and project billing.2.Process and pay supplier and vendor bills.3.Reconcile daily bank statements and ledgers.4.Monitor project and material expenses.Inventory and Job Costing:1.Match purchase orders for electrical supplies.2.Review costs for raw materials and parts.3.Update inventory value logs in software.4. Stock management.

We are looking for a Junior Accounts Assistant to join our finance team in Delhi. This role is ideal for individuals with 1 to 5 years of experience looking to advance their career in accounting. A graduate degree is required.In this position, you will support the finance department and help ensure accurate financial records. Key responsibilities include:- Maintaining Financial Records: You will assist in organizing and updating financial records to ensure they are accurate and up-to-date.- Preparing Invoices: You will help create and send invoices to clients and ensure timely payments are received.- Processing Payments: You will assist in processing payments to suppliers and vendors, ensuring that all transactions are recorded correctly.- Assisting with Reconciliation: You will help reconcile bank statements and accounts, identifying discrepancies and ensuring accuracy in our financial reports.To succeed in this role, you should have strong attention to detail and good organizational skills. You should be familiar with basic accounting principles and have experience with accounting software. Good communication skills are essential as you will collaborate with different teams. A proactive and positive attitude will help you thrive in a fast-paced work environment. Working from the office requires a commitment to teamwork and collaboration with colleagues in person.

We are looking for a dedicated Security Guard to join our team in Patel Nagar. As a Security Guard, your main job will be to ensure a safe and secure environment for all staff and visitors at our premises.Key Responsibilities:- Monitoring Entry and Exit: You will check the identity of individuals entering and leaving the premises to prevent unauthorized access.- Surveillance: You will regularly patrol the area to observe for any unusual activity and to ensure the security of the building.- Reporting Incidents: You will document and report any security breaches or suspicious behavior to the supervisor for further action.- Assisting Visitors: You will provide directions and assistance to visitors, ensuring a welcoming and safe atmosphere.- Safety Inspections: You will conduct routine checks on safety equipment and report any maintenance needs to ensure all safety protocols are followed.Required Skills and Expectations:- Education: A minimum of 10th pass is required.- Freshers are welcome to apply, and no prior experience is necessary.- Strong observational skills are essential to identify any potential security risks.- Good communication skills are necessary for dealing with visitors and team members.- Ability to work independently and make quick decisions in emergency situations is important.- A commitment to maintaining the highest standards of integrity and professionalism in all interactions is expected. If you are reliable, responsible, and eager to ensure safety in our workplace, we encourage you to apply for this full-time opportunity.

Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies

Role & responsibilities Review/ enter sales, purchase, and expense invoicesReview/ create provisions for expensesPrepare/ review monthly, quarterly, and yearly management accountsReconcile bank accounts & finalize books of accountsReview/ prepare financial statements & XBRL reportsPrepare/ review GST/BAS filingsReview/ execute payroll compliancesCommunicate regularly with onshore clientsVerify tax payables and other liabilitiesPreferred candidate profile Bachelors/ Masters degree in AccountingAt least 3-4 years of experience in accounting in an Accounting firm (International experience preferred)Proficiency in Xero, MYOB, QuickBooks, and Microsoft Office SuiteSolid understanding of IFRS and general accounting principlesStrong organizational and analytical skillsExcellent communication skills, both written and verbalAbility to work both independently and as part of a team

Job Description:We are looking for a dedicated and detail-oriented Accountant / Article Assistant to join our team. The candidate will assist in accounting operations, audits, tax compliance, and financial analysis. The role offers extensive practical exposure under professional supervision.Key Responsibilities:Maintain books of accounts and reconcile financial recordsPrepare GST, TDS, and Income Tax returnsAssist in statutory and internal auditsSupport in finalization of accounts and financial statementsHandle routine accounting work using Tally/Excel or other accounting softwareResearch and draft replies to tax notices and client queries

-Manage all accounting transactions for multiple clients independently.-Maintain and reconcile bank accounts, accounts payable, accounts receivable, and other ledgers.-Handle monthly, quarterly, and annual financial closings.-Prepare and publish timely financial statements and reports.-Compute and file taxes including TDS, GST, and Income Tax.-Prepare and manage balance sheets and profit & loss statements.-Ensure compliance with financial regulations, company policies, and standards.-Conduct internal audits of financial transactions and documents.-Maintain confidentiality of financial data and ensure database backups as required.Experience: 2-3 year Good hand on: Tally, Busy and Tax Portal other govt. portals.Sent Resume at: clsindia19@gmail.com

1. Audits and Balance Sheet Finalization, good hand on Accounting 2. GST compliance, handling GST notices 3.Good knowledge of TDS and TDS returns, ROC filing 4. Should be able to supervise a team of 4-5 people. Experience of a minimum of 4 years in a CA firm is a must.

We are looking for an organized and dependable office assistant to handle daily orders, shipment tracking, and basic record keeping. The candidate should have basic computer knowledge and be comfortable using Excel and email.Responsibilities: Process online/offline orders Coordinate with courier partners and manage dispatch Maintain Excel records for inventory and daily shipments Handle calls and emails related to orders and deliveries Support daily office administrative workRequirements: Basic computer knowledge (Excel, Word, Email) Good communication and organization skills Punctual, responsible, and detail-oriented Education: 12th pass / Graduate preferred Experience: 0-3 years

Key Responsibilities of an AccountantPrepare accurate sales invoices, ensuring they contain all necessary details, proper formatting, clear payment terms, and itemized charges.Handle and process purchase invoices by reviewing, verifying, and matching with purchase orders; submit invoices for approval and ensure timely payments to vendors.Maintain systematic bookkeeping practices, recording all financial transactions, updating ledgers, and ensuring financial records are current and accurate.Manage monthly tax return filing and ensure compliance with government regulations and deadlines.Reconcile accounts and resolve discrepancies from invoices, receipts, or bank statements.Support financial audits, budget planning, and financial reporting as required.

Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd.https://www.geotrackers.com/Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that they offer, starting with increase in productivity of the field resources, reduction in costs of field operations, better customer service and better safety & security for man & material. All our solutions are cloud based, offered on the SaaS model. They are therefore easy to deploy and economical to use. Our primary targets are organisations with a sizeable fleet of vehicle or sales & service personnel, across industry sectors ranging from transport & logistics, to health, Hospitality, Education, Cement, BPO, Police & Government & many more.Job Title: Accounts Receivable OfficerJob DescriptionEnsure timely collection of Payments from customersCall / Follow up with customers for Overdue payments and send reminder E-mails / WhatsappProviding Ledgers to the Customers and reconciling any discrepancies related to invoices or paymentsCreate Credit Notes on the merit of the case, as per company policy.Invoice Generation and Dispatching via Courier & EmailPost Invoices & Credit Notes to Tally ERP 9Filing and Record-Keeping and Office AdminCandidate Requirements:-Prefer Female Candidates - 1-3 years, from nearby location of South DelhiProficiency in TALLY ERP 9 and MsExcelProficiency in written and spoken EnglishConfident in talking to peopleDepartment: Customer Success, Service & OperationsRole: CollectionsIndustry Type: Emerging Technologies (IoT)Employment Type: Full Time, PermanentRole Category: Voice / BlendedLocation: Delhi, New Friends Colony (110065). Near Ashram & Sukhdev Vihar Metro Station.

Should Know Basic Excel, Tally, Net Surfing

Need a full account manager for gst return, management and itr

We are chartered accountant firm practicing in finance n taxation

Senior Executive Bookkeeping (UK Shift, WFH) Maintain accurate financial records for UK clients. Prepare and file VAT returns as per UK laws. Reconcile accounts and assist with month-end closing. Liaise directly with clients to address queries. Ensure compliance with accounting standards and confidentiality policies.Qualifications & Skills Bachelors degree in Accounting, Finance, or related field. 35 years of UK bookkeeping experience. Strong knowledge of UK VAT schemes. Proficiency in Xero, QuickBooks, or Sage. Excellent communication skills.Benefits Competitive salary package. Work with prestigious UK-based clients. Career growth opportunities.

About Us:We are a growing accounting offshoring company based in India, providing end-to-end support to UKaccounting firms. Our services include bookkeeping, VAT preparation, year-end accounts, payroll, andmanagement reporting. We operate in a collaborative, professional, and client-focused environmentwith exposure to international accounting standards and software.Job Overview:We are looking for a motivated and detail-oriented individual to join our team as a Bookkeeping andVAT Executive. The role involves providing day-to-day accounting support to UK accountants andclients, including processing transactions, reconciling accounts, and preparing VAT returns inaccordance with UK regulations.Key Responsibility: Perform day-to-day bookkeeping for UK-based clients using software such as Xero,Quick Books Online, Sage, or FreeAgent Bank and credit card reconciliations Accounts payable and receivable processing Posting of payroll journals and accruals Preparation of quarterly/monthly VAT returns and EC Sales Lists in line with HMRCregulations Communicate and coordinate with UK clients and their teams via email or video calls Ensure timely and accurate processing of financial data Assist in month-end closing activities and preparation of management reports Maintain proper documentation and audit trail for all work doneRequirements: B.Com/M.Com/CA Inter/ACCA (part-qualified or similar qualification) 13 years of experience in UK bookkeeping and VAT return preparation Familiarity with UK VAT schemes (Standard Rate, Flat Rate, Margin Scheme etc.) is anadvantagePlease share your CV9315507817Capitalplacement04@gmail.com

UK Accounting for MNC Company in Okhla NSIC(New Delhi) Perform day-to-day bookkeeping for UK-based clients using soware such as Xero,QuickBooks Online, Sage, or Free Agent Bank and credit card reconciliations Accounts payable and receivable processing Posting of payroll journals and accruals Preparation of quarterly/monthly VAT returns and EC Sales Lists in line with HMRCregulations Communicate and coordinate with UK clients and their teams via email or video calls Ensure timely and accurate processing of financial data Assist in month-end closing actives and preparation of management reports Maintain proper documentation and audit trail for all work doneRequirements: B.Com/M.Com/CA Inter/ACCA (part-qualified or similar qualification) UK bookkeeping and VAT return preparation Familiarity with UK VAT schemes (Standard Rate, Flat Rate, Margin Scheme etc.) is anadvantageIf you are interested so please share me your CV atvikas@capitalplacementservices.com

UK Accountant for Okhla, New Delhi (5 days working) Perform day-to-day bookkeeping for UK-based clients using so ware such as Xero,QuickBooks Online, Sage, or FreeAgent Bank and credit card reconciliations Accounts payable and receivable processing Posting of payroll journals and accruals Preparation of quarterly/monthly VAT returns and EC Sales Lists in line with HMRCregulations Communicate and coordinate with UK clients and their teams via email or video calls Ensure mely and accurate processing of financial data Assist in month-end closing acvies and preparation of management reports Maintain proper documentation and audit trail for all work doneRequirements: B.Com/M.Com/CA Inter/ACCA (part-qualified or similar qualification). UK bookkeeping and VAT return preparation Familiarity with UK VAT schemes (Standard Rate, Flat Rate, Margin Scheme etc.) is anadvantageIf you are interested so please share me your CV atvikas@capitalplacementservices.com